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Supply of NSN 4810-01-159-4481 Components

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract, issued by the Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 14 units of NSN 4810-01-159-4481. The components must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin to New Cumberland. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Additionally, the provider must maintain a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. Interested parties must submit their responses by the deadline of September 28, 2026.

General Info

DoD small business contract for 14 NSN 4810-01-159-4481 units due September 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-355B.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, ROTARY, SELECT

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hardware components for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 4810-01-159-4481 according to the DLA Master List of Technical and Quality Requirements. Ensures compliance with the Buy American Act and Berry Amendment. Requires CMMC Level 2 self-assessment for handling Covered Defense Information. Delivers 14 units of NSN 4810-01-159-4481 FOB Origin.

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Same NAICS industry code

NAICS: 332991
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Solicitation N00104-26-Q-FF33 is a request for quotes from NAVSUP Weapon Systems Support Mechanicsburg for the procurement of bearing balls (NIIN 013622914). The material is designated as Special Emphasis material (Level I), meaning it is used in critical shipboard systems where failure could lead to catastrophic loss of life or vessel. Due to this criticality, the contract mandates stringent quality controls, including a required quality system compliant with ISO-9001 or MIL-I-45208, and specific testing certifications for annealing, age hardening, and ultrasonic inspection per QQ-N-286 and T9074-AS-GIB-010/271. The items must be delivered within 365 days of the contract's effective date, with certification data submitted via Wide Area WorkFlow (WAWF) at least 20 days prior to delivery. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. The contract is a DX/DO rated order under the Defense Priorities and Allocations System (DPAS) for national defense use. Key administrative requirements include FOB Destination shipping, source inspection by the Defense Contract Management Agency (DCMA), and strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. All invoicing and receiving reports must be processed through WAWF, with specific routing to DoDAACs N00104, N39040, and N50286.
Navsup Weapon Systems Support Mech

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